Marvel Entertainment Balance Sheet
View: Annual | Quarterly
| Assets | Dec 07 | Dec 06 | Dec 05 |
|---|---|---|---|
| Current Assets | |||
| Cash | 72.0 | 40.5 | 47.8 |
| Net Receivables | 60.8 | 136.1 | 78.7 |
| Inventories | 10.6 | 10.2 | 9.2 |
| Other Current Assets | 4.2 | 7.2 | 4.8 |
| Total Current Assets | 147.7 | 194.0 | 140.4 |
| Net Fixed Assets | 2.6 | 4.4 | 5.7 |
| Other Noncurrent Assets | 667.0 | 425.4 | 427.5 |
| Total Assets | 817.4 | 623.9 | 573.5 |
| Liabilities and Shareholder's Equity | Dec 07 | Dec 06 | Dec 05 |
| Current Liabilities | |||
| Accounts Payable | 100.3 | 112.5 | 139.3 |
| Short-Term Debt | -- | -- | -- |
| Other Current Liabilities | 155.9 | 140.1 | 10.9 |
| Total Current Liabilities | 256.2 | 252.6 | 150.1 |
| Long-Term Debt | -- | 17.0 | 25.8 |
| Other Noncurrent Liabilities | 379.7 | 99.4 | 37.0 |
| Total Liabilities | 635.9 | 369.0 | 212.9 |
|
Shareholder's Equity | |||
| Preferred Stock Equity | -- | -- | -- |
| Common Stock Equity | 181.5 | 254.9 | 360.6 |
| Total Equity | 181.5 | 254.9 | 360.6 |
| Shares Outstanding (mil.) | 77.6 | 81.3 | 90.2 |






